Auto Reversed Journals Require Journal Approval and Are Not Automatically Posted (Doc ID 428457.1)

Last updated on OCTOBER 25, 2016

Applies to:

Oracle General Ledger - Version 11.5.10.0 and later
Information in this document applies to any platform.
Executable:GLPARV - Program - Automatic Reversal
glprev.h
glparv.opc
glprev.lpc

Symptoms

Journal batches were created, approved and were set for auto reversal.

The auto reversal program was run and the new reversal journal batches were set to approval Required rather than Approved. These now need approval following the hierarchy of the user that ran the auto-reversal program, which is therefore being considered as the preparer of the reversal journals.

The batches are not submitted to be posted automatically even though AutoPost is checked for the journal categories in the AutoReversal Criteria.

You would expect that these auto-reversal batches do not require approval.

Cause

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